|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KATTANKOLATHUR
|
TN-01-007-031-031/105-A
()
|
2901007000NRG23210620221001191
|
21/06/2022
|
MUNIYAMMAL
|
2901007WL020174
|
MUNIYAMMAL
|
00415
|
SBIN0000824
|
747
|
747
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-031-031/12-A
()
|
2901007000NRG23210620221001192
|
21/06/2022
|
Meri
|
2901007WL020174
|
Meri
|
00415
|
SBIN0000824
|
747
|
747
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meri
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-031-031/178-A
()
|
2901007000NRG23210620221001193
|
21/06/2022
|
Janaki
|
2901007WL020174
|
Janaki
|
00415
|
SBIN0000824
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-031-031/179-A
()
|
2901007000NRG23210620221001194
|
21/06/2022
|
Gopal
|
2901007WL020174
|
Gopal
|
00415
|
SBIN0000824
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-031-031/185-A
()
|
2901007000NRG23210620221001195
|
21/06/2022
|
Raniammal
|
2901007WL020174
|
Raniammal
|
00415
|
SBIN0000824
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
Raniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-031-031/20-A
()
|
2901007000NRG23210620221001196
|
21/06/2022
|
Kuppammal
|
2901007WL020174
|
Kuppammal
|
00415
|
SBIN0000824
|
1245
|
1245
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-031-031/206-A
()
|
2901007000NRG23210620221001197
|
21/06/2022
|
J.Saroja
|
2901007WL020174
|
J.Saroja
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
J.Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-031-031/207-A
()
|
2901007000NRG23210620221001198
|
21/06/2022
|
umamaheshwari
|
2901007WL020174
|
umamaheshwari
|
00415
|
SBIN0000824
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
umamaheshwari
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-031-031/21-A
()
|
2901007000NRG23210620221001199
|
21/06/2022
|
Subramani
|
2901007WL020174
|
Subramani
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-031-031/235-A
()
|
2901007000NRG23210620221001200
|
21/06/2022
|
Mala
|
2901007WL020174
|
Mala
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-031-031/24-A
()
|
2901007000NRG23210620221001201
|
21/06/2022
|
Kali
|
2901007WL020174
|
Kali
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kali
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-031-031/243-A
()
|
2901007000NRG23210620221001202
|
21/06/2022
|
Ponnammal
|
2901007WL020174
|
Ponnammal
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-031-031/244-A
()
|
2901007000NRG23210620221001203
|
21/06/2022
|
Munsiyammal
|
2901007WL020174
|
Munsiyammal
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
29/06/2022
|
|
008011957
|
|
Munsiyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-031-031/245-A
()
|
2901007000NRG23210620221001204
|
21/06/2022
|
Parvathy
|
2901007WL020174
|
Parvathy
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-031-031/247-A
()
|
2901007000NRG23210620221001205
|
21/06/2022
|
Kullammal
|
2901007WL020174
|
Kullammal
|
00415
|
SBIN0000824
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-031-031/249-A
()
|
2901007000NRG23210620221001206
|
21/06/2022
|
Sulochana
|
2901007WL020174
|
Sulochana
|
00415
|
SBIN0000824
|
1240
|
1240
|
Rejected
|
30/06/2022
|
|
008011957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-031-031/251-A
()
|
2901007000NRG23210620221001207
|
21/06/2022
|
Rukmani
|
2901007WL020174
|
Rukmani
|
00415
|
SBIN0000824
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-031-031/253-A
()
|
2901007000NRG23210620221001208
|
21/06/2022
|
Ramadevi
|
2901007WL020174
|
Ramadevi
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramadevi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-031-031/255-A
()
|
2901007000NRG23210620221001209
|
21/06/2022
|
Muniyammal
|
2901007WL020174
|
Muniyammal
|
00415
|
SBIN0000824
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-031-031/26-A
()
|
2901007000NRG23210620221001210
|
21/06/2022
|
Selvaraj
|
2901007WL020174
|
Selvaraj
|
00415
|
SBIN0000824
|
744
|
744
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-031-031/281-A
()
|
2901007000NRG23210620221001213
|
21/06/2022
|
Mahalakshmi
|
2901007WL020174
|
Mahalakshmi
|
00415
|
SBIN0000824
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-031-031/303-A
()
|
2901007000NRG23210620221001214
|
21/06/2022
|
Vimala
|
2901007WL020174
|
Vimala
|
00415
|
SBIN0000824
|
744
|
744
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-031-031/304-A
()
|
2901007000NRG23210620221001215
|
21/06/2022
|
Suguna
|
2901007WL020174
|
Suguna
|
00415
|
SBIN0000824
|
988
|
988
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-031-031/32-A
()
|
2901007000NRG23210620221001216
|
21/06/2022
|
Nagammal
|
2901007WL020174
|
Nagammal
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-031-031/33-A
()
|
2901007000NRG23210620221001217
|
21/06/2022
|
Kowsalya
|
2901007WL020174
|
Kowsalya
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kowsalya
|
STATE BANK OF INDIA(508548)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-031-031/338-a
()
|
2901007000NRG23210620221001218
|
21/06/2022
|
Priya
|
2901007WL020174
|
Priya
|
00415
|
SBIN0000824
|
741
|
741
|
Processed
|
29/06/2022
|
|
008011957
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-031-031/34-A
()
|
2901007000NRG23210620221001220
|
21/06/2022
|
Munusami
|
2901007WL020174
|
Munusami
|
00415
|
SBIN0000824
|
1235
|
1235
|
Processed
|
29/06/2022
|
|
008011957
|
|
Munusami
|
STATE BANK OF INDIA(508548)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-031-031/34-A
()
|
2901007000NRG23210620221001219
|
21/06/2022
|
palaiyam
|
2901007WL020174
|
palaiyam
|
00415
|
SBIN0000824
|
741
|
741
|
Processed
|
29/06/2022
|
|
008011957
|
|
palaiyam
|
STATE BANK OF INDIA(508548)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-031-031/36-A
()
|
2901007000NRG23210620221001222
|
21/06/2022
|
Munusami
|
2901007WL020174
|
Munusami
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Munusami
|
CANARA BANK(508532)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-031-031/36-A
()
|
2901007000NRG23210620221001221
|
21/06/2022
|
Saraswathy
|
2901007WL020174
|
Saraswathy
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saraswathy
|
STATE BANK OF INDIA(508548)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-031-031/390-A
()
|
2901007000NRG23210620221001224
|
21/06/2022
|
Ponnammal
|
2901007WL020174
|
Ponnammal
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-031-031/393-A
()
|
2901007000NRG23210620221001225
|
21/06/2022
|
Neelaveni
|
2901007WL020174
|
Neelaveni
|
00415
|
SBIN0000824
|
1235
|
1235
|
Processed
|
29/06/2022
|
|
008011957
|
|
Neelaveni
|
STATE BANK OF INDIA(508548)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-031-031/4-A
()
|
2901007000NRG23210620221001226
|
21/06/2022
|
Rani
|
2901007WL020174
|
Rani
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-031-031/41-A
()
|
2901007000NRG23210620221001227
|
21/06/2022
|
Selvi
|
2901007WL020174
|
Selvi
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-031-031/412-A
()
|
2901007000NRG23210620221001228
|
21/06/2022
|
Hemavathi
|
2901007WL020174
|
Hemavathi
|
00415
|
SBIN0000824
|
1235
|
1235
|
Processed
|
29/06/2022
|
|
008011957
|
|
Hemavathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-031-031/47-A
()
|
2901007000NRG23210620221001231
|
21/06/2022
|
Puspha
|
2901007WL020174
|
Puspha
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Puspha
|
STATE BANK OF INDIA(508548)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-031-031/50-A
()
|
2901007000NRG23210620221001232
|
21/06/2022
|
Kalaivani
|
2901007WL020174
|
Kalaivani
|
00415
|
SBIN0000824
|
1235
|
1235
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-031-031/56-A
()
|
2901007000NRG23210620221001233
|
21/06/2022
|
Kala
|
2901007WL020174
|
Kala
|
00415
|
SBIN0000824
|
1235
|
1235
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-031-031/59-A
()
|
2901007000NRG23210620221001234
|
21/06/2022
|
Kasthuri
|
2901007WL020174
|
Kasthuri
|
00415
|
SBIN0000824
|
1235
|
1235
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-031-031/6-A
()
|
2901007000NRG23210620221001235
|
21/06/2022
|
Krishnaveni
|
2901007WL020174
|
Krishnaveni
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-031-031/63-A
()
|
2901007000NRG23210620221001236
|
21/06/2022
|
Sarangan
|
2901007WL020174
|
Sarangan
|
00415
|
SBIN0000824
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sarangan
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-031-031/63-A
()
|
2901007000NRG23210620221001237
|
21/06/2022
|
Thangam
|
2901007WL020174
|
Thangam
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-031-031/68-A
()
|
2901007000NRG23210620221001238
|
21/06/2022
|
Puspa
|
2901007WL020174
|
Puspa
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-031-031/73-A
()
|
2901007000NRG23210620221001239
|
21/06/2022
|
Chinnakuyanthai
|
2901007WL020174
|
Chinnakuyanthai
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnakuyanthai
|
STATE BANK OF INDIA(508548)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-031-031/75-A
()
|
2901007000NRG23210620221001240
|
21/06/2022
|
Gomaladevi
|
2901007WL020174
|
Gomaladevi
|
00415
|
SBIN0000824
|
496
|
496
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gomaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-031-031/76-A
()
|
2901007000NRG23210620221001241
|
21/06/2022
|
Rajenthiran
|
2901007WL020174
|
Rajenthiran
|
00415
|
SBIN0000824
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajenthiran
|
STATE BANK OF INDIA(508548)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-031-031/78-A
()
|
2901007000NRG23210620221001242
|
21/06/2022
|
Maragatham
|
2901007WL020174
|
Maragatham
|
00415
|
SBIN0000824
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-031-031/79-A
()
|
2901007000NRG23210620221001243
|
21/06/2022
|
Athilakshmi
|
2901007WL020174
|
Athilakshmi
|
00415
|
SBIN0000824
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-031-031/9-A
()
|
2901007000NRG23210620221001244
|
21/06/2022
|
Muniyammal
|
2901007WL020174
|
Muniyammal
|
00415
|
SBIN0000824
|
248
|
248
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60299
|
60299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60299
|
60299
|
|
|
|
|
|
|
|